Duahmad

Accountant – Bookkeeping and Payroll

Creative Networks • Período integral

Feb 2022 - Present • 4 yrs 8 mos

● Prepare monthly financial statements, including balance sheets and income statements, applying GAAP and US GAAP principles using QuickBooks Online and Xero. ● Perform account reconciliations — bank, credit card, and accounts receivable — investigating and resolving discrepancies to support accurate general ledger records. ● Manage accounts payable and accounts receivable transactions, ensuring timely and accurate processing in collaboration with the wider finance function. ● Support month-end and year-end close processes, maintaining journal entries and audit-ready financial documentation. ● Process payroll and prepare tax filings, including VAT returns, ensuring ongoing compliance with applicable regulations and deadlines. ● Respond to client queries and coordinate to obtain missing financial information, supporting audit and tax-filing readiness.

Finance Officer

FPCL • Período integral

Mar 2021 - Jan 2022 • 10 mos

Built a cost-structure financial model for a whole-plant projection budget under Project FPCL, supporting internal budgeting and cost decisions. Used advanced Excel modeling together with SAP to develop budget projections, cost analysis, and supporting schedules for the financial model. Collaborated with the budgeting and reporting team to ensure model outputs met compliance and reporting requirements. Supported senior staff with financial data analysis and documentation throughout the modeling process. Identified discrepancies in underlying data and maintained organized, audit-ready records to support the model's accuracy.